中商官网
研究报告
云意电气（300304）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2008 | 49048700.0000 | 6873100.0000 | 6866300.0000 | 5107700.0000 | 39475600.0000 | 16589900.0000 | 22885700.0000 |
| 2009 | 182000000.0000 | 35479300.0000 | 36645100.0000 | 31173500.0000 | 158000000.0000 | 90953000.0000 | 67329100.0000 |
| 2010 | 291000000.0000 | 62093700.0000 | 66817600.0000 | 56870100.0000 | 260000000.0000 | 71857300.0000 | 188000000.0000 |
| 2011 | 367000000.0000 | 88787600.0000 | 96700900.0000 | 83131000.0000 | 370000000.0000 | 96014300.0000 | 274000000.0000 |
| 2012 | 392000000.0000 | 97627200.0000 | 108000000.0000 | 92907100.0000 | 967000000.0000 | 112000000.0000 | 855000000.0000 |
| 2013 | 434000000.0000 | 104000000.0000 | 111000000.0000 | 95429800.0000 | 1122000000.0000 | 159000000.0000 | 963000000.0000 |
| 2014 | 431000000.0000 | 87770500.0000 | 93341500.0000 | 81167100.0000 | 1206000000.0000 | 164000000.0000 | 1042000000.0000 |
| 2015 | 432000000.0000 | 71616400.0000 | 78904500.0000 | 69783000.0000 | 1252000000.0000 | 181000000.0000 | 1071000000.0000 |
| 2016 | 536000000.0000 | 113000000.0000 | 124000000.0000 | 110000000.0000 | 2044000000.0000 | 369000000.0000 | 1675000000.0000 |
| 2017 | 642000000.0000 | 155000000.0000 | 156000000.0000 | 140000000.0000 | 2072000000.0000 | 267000000.0000 | 1806000000.0000 |
| 2018 | 659000000.0000 | 155000000.0000 | 155000000.0000 | 132000000.0000 | 2223000000.0000 | 276000000.0000 | 1946000000.0000 |
| 2019 | 714000000.0000 | 160000000.0000 | 161000000.0000 | 134000000.0000 | 2664000000.0000 | 601000000.0000 | 2064000000.0000 |
| 2020 | 840000000.0000 | 235000000.0000 | 235000000.0000 | 205000000.0000 | 2899000000.0000 | 659000000.0000 | 2241000000.0000 |
| 2021 | 1099000000.0000 | 279000000.0000 | 279000000.0000 | 247000000.0000 | 3122000000.0000 | 643000000.0000 | 2480000000.0000 |
| 2022 | 1175000000.0000 | 143000000.0000 | 146000000.0000 | 139000000.0000 | 3319000000.0000 | 716000000.0000 | 2602000000.0000 |
| 2023 | 1671000000.0000 | 370000000.0000 | 370000000.0000 | 328000000.0000 | 3706000000.0000 | 881000000.0000 | 2826000000.0000 |
| 2024 | 2145000000.0000 | 486000000.0000 | 484000000.0000 | 433000000.0000 | 4008000000.0000 | 855000000.0000 | 3153000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2008 | 14.01 | 14.00 | 17.39 | 59.6200 | 3.4900 | 17.88 | 1.24 |
| 2009 | 19.78 | 20.13 | 23.19 | 75.4800 | 4.7300 | 5.63 | 1.15 |
| 2010 | 21.31 | 22.96 | 25.70 | 47.0600 | 3.4900 | 4.37 | 1.12 |
| 2011 | 24.25 | 26.35 | 26.14 | 35.9000 | 3.3700 | 4.75 | 0.99 |
| 2012 | 25.00 | 27.55 | 11.17 | 13.3600 | 3.3900 | 4.25 | 0.41 |
| 2013 | 23.73 | 25.58 | 9.89 | 10.9000 | 3.2400 | 3.91 | 0.39 |
| 2014 | 17.87 | 21.66 | 7.74 | 8.9000 | 2.6400 | 3.52 | 0.36 |
| 2015 | 14.35 | 18.26 | 6.30 | 7.3600 | 2.5300 | 3.37 | 0.35 |
| 2016 | 20.52 | 23.13 | 6.07 | 8.0500 | 2.8700 | 3.53 | 0.26 |
| 2017 | 18.69 | 24.30 | 7.53 | 8.6300 | 3.0200 | 3.57 | 0.31 |
| 2018 | 14.57 | 23.52 | 6.97 | 7.5800 | 2.9700 | 3.10 | 0.30 |
| 2019 | 9.80 | 22.55 | 6.04 | 7.2500 | 2.8300 | 2.86 | 0.27 |
| 2020 | 11.67 | 27.98 | 8.11 | 9.5700 | 2.7100 | 2.90 | 0.29 |
| 2021 | 12.56 | 25.39 | 8.94 | 10.3500 | 2.7300 | 3.28 | 0.35 |
| 2022 | 10.72 | 12.43 | 4.40 | 5.6000 | 2.3400 | 3.33 | 0.35 |
| 2023 | 16.70 | 22.14 | 9.98 | 11.6400 | 2.9700 | 3.88 | 0.45 |
| 2024 | 18.41 | 22.56 | 12.08 | 14.4900 | 3.4700 | 3.97 | 0.54 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2008 | 42.03 | 57.97 | 1.5900 | 0.9200 |
| 2009 | 57.57 | 42.61 | 1.3700 | 0.7800 |
| 2010 | 27.64 | 72.31 | 2.9300 | 1.7900 |
| 2011 | 25.95 | 74.05 | 2.7500 | 1.7500 |
| 2012 | 11.58 | 88.42 | 8.2600 | 7.4100 |
| 2013 | 14.17 | 85.83 | 6.5000 | 4.8000 |
| 2014 | 13.60 | 86.40 | 6.1200 | 3.4000 |
| 2015 | 14.46 | 85.54 | 5.6000 | 4.7000 |
| 2016 | 18.05 | 81.95 | 4.3800 | 3.2400 |
| 2017 | 12.89 | 87.16 | 5.9400 | 2.9300 |
| 2018 | 12.42 | 87.54 | 6.1500 | 3.8400 |
| 2019 | 22.56 | 77.48 | 3.5500 | 3.1600 |
| 2020 | 22.73 | 77.30 | 3.3200 | 2.9000 |
| 2021 | 20.60 | 79.44 | 4.1000 | 2.4600 |
| 2022 | 21.57 | 78.40 | 4.0900 | 2.8500 |
| 2023 | 23.77 | 76.25 | 3.5900 | 2.9800 |
| 2024 | 21.33 | 78.67 | 3.8800 | 3.0200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2008 | 42175600.0000 | 460300.0000 | 4250000.0000 | 173800.0000 |
| 2009 | 146000000.0000 | 5960200.0000 | 15633700.0000 | 295700.0000 |
| 2010 | 229000000.0000 | 9737300.0000 | 29862100.0000 | 1722000.0000 |
| 2011 | 278000000.0000 | 8620100.0000 | 31449500.0000 | 856600.0000 |
| 2012 | 294000000.0000 | 10926200.0000 | 39885600.0000 | -54400.0000 |
| 2013 | 331000000.0000 | 9012400.0000 | 43226100.0000 | 964000.0000 |
| 2014 | 354000000.0000 | 10739600.0000 | 48986200.0000 | 10100.0000 |
| 2015 | 370000000.0000 | 10538600.0000 | 54168200.0000 | -310500.0000 |
| 2016 | 426000000.0000 | 12957900.0000 | 68489900.0000 | -1266300.0000 |
| 2017 | 522000000.0000 | 14197800.0000 | 44832700.0000 | 4008600.0000 |
| 2018 | 563000000.0000 | 16266200.0000 | 48851400.0000 | -494700.0000 |
| 2019 | 644000000.0000 | 19631800.0000 | 44984400.0000 | 10637700.0000 |
| 2020 | 742000000.0000 | 22375000.0000 | 45333800.0000 | 10216700.0000 |
| 2021 | 961000000.0000 | 33969900.0000 | 53459100.0000 | 9482000.0000 |
| 2022 | 1049000000.0000 | 34201900.0000 | 54286900.0000 | -2567800.0000 |
| 2023 | 1392000000.0000 | 26310000.0000 | 58204900.0000 | -1228300.0000 |
| 2024 | 1750000000.0000 | 27695200.0000 | 72499900.0000 | 952700.0000 |